Administration
Discussion List
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Restrict Power User on Saving Tax Automation FormSummary: Aside from controling access on the data source dimension where the Global Automation rules parent was maintained, is there any way to restrict the Power Users …
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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March 2024 Update - Skip Update InquirySummary: We have a scheduled cloning of TEST environment on March 7, will the update still run if we execute skip update until after we are done with the cloning? please…Anthony R. 32 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Tax Reporting (Direct Tax)
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EPM AUTOMATE Java Supported versionSummary: Hi Experts, i was notified that the Java 8 is approaching end of life, we are using the EPM automate on Java8 , just wondering is the EPM AUTOMATE works fine wi…
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Copy Entity data from one period to anotherSummary: It is required to copy Consolidated data for ultimate parent company to another Standalone entity to support Tax computation at Group level. Content (please ens…
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CbCR Smart List Display Name vs Label on Forms (what can be updated?)Summary: Is it possible to change how Smart List values are displayed on a form? Content (please ensure you mask any confidential information): In CbCR forms, a Smart Li…Brian Robinson 11 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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Can we get Calc manager in TRCS?Summary: Need to set user variable for "Translate Rule" in TRCS Content (please ensure you mask any confidential information): Version (include the version you are using…esakkimuthu murugan 64 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Table 1 & 2 Summary Not PopulatingSummary: Table 1 & 2 Summary for CbCR is displaying the message "There are no valid rows of data for this form". Content (please ensure you mask any confidential informa…Brian Robinson 11 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Pillar Two AutomationSummary: Pillar Two Automation After enabling Pillar Two feature on the Navigation Tool Do we a specific Cluster card or Tab for "Pillar Two" on the homepage page simila…
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Cannot successfully execute data load, error in Exporting to targetSummary: From Service Administrator role, our user was assigned to Power User role, however, upon executing data load rule, they encounter the error below while exportin…Anthony R. 44 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Pillar Two Tax AutomationSummary: How do you manage tax automation for Pillar 2? Content (required): What actions have to be done to get Pillar 2 accounts in the different (GloBE, Covered Tax) s…Joost Mellegers 41 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
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How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…Mehul Shah 142 views 11 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en…
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Functionality to prevent the user from running DM data export rule only after the task man. approvalSummary: Preventing DLR run based on workflow. Content (required): Current Process for creating export file from TAR from: Step 1: We are enabling the approval workflow …
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Requiring Customization on Pre existing User Security RolesSummary: Requiring Customization on Pre existing User Security Roles like "Viewer", "user" etc. Content (required): Hi, We would like understand if customizing the below…mraghav93 21 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Are there plans for a Tax Reporting Implementation Professional Certification?Summary: Are there plans for a Tax Reporting Implementation Professional Certification? Content (required): Are there plans for a Tax Reporting Implementation Profession…
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Audit log information Configuration optionSummary: Audit log information in TRCS can be disabled/enabled for all or some trackable items. If disabled system does not log the changes. Is there a way to obtain the…
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Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…
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Can TRCS calculate tax by slabs ?Summary: We are implementing Tax for one client and they have requirement to calculate direct tax by slabs. Does TRCS have the functionality to calculate tax by slabs? C…
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How to automate tax provision in TRCS ?Summary: we have uploaded Trial balance data and defined automation rules. Forms for provision and trial balance have correct dimensions. Tax rates are defined. Even aft…
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How to upgrade TRCS to Hybrid Essbase prior to OCI Gen 2 migrationSummary: I have been trying to upgrade our TRCS Test application to Hybrid Essbase and it is not working. Content (required): I have followed the documentation as follow…Brian Robinson 71 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Using DM Extract YTD data from EPBCS to load into Periods 3, 6 and 9Summary: Content (required): I have read how to pull YTD data from FCCS and was able to apply the same logic to pull YTD data from EPBCS and push the data into TRCS for …
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How to use CETR IFRS, if TRCS has more than one reporting hierarchyWe have two reporting hierarchies in TRCS. UAE Reporting - 0% currently, will be 9% from 2024. UK Reporting - 19% TRCS CETR IFRS features enable ETR calculation for grou…
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Deferred Tax and Statutory ETRSummary: Hello Ken, Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total The movement …
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Hybrid DSO Timing & AvailabilitySummary: Would like to gain additional clarity on DSO requirements. Content (required): Will it be an optional release/capability when initially made available? Will it …
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Tax Automation Rules Best Practices - Global vs Domicile vs EntitySummary: I am trying to figure out the process for setting up TRCS to accommodate tax automation rules for a new region / domicile. Content (required): Newer to TRCS and…Brian Robinson 71 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Translation for Tax ExpenseSummary: I have a quick question on TRC in reagrds to reporting currency input, Can we make a reporting currecny input? My tax expense in entity currency ties but the re…
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How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
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Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi…